How to use FOKQ - IS-RE:aff.budg.nat.cpt./inv.prestat.

FOKQ - Overview

• Transaction Code: FOKQ

  Description: IS-RE:aff.budg.nat.cpt./inv.prestat.

  Release: S/4HANA and ECC 6

• • Program: RFVIMPLN

    Screen: 1000

    Authorization Object:

  • Development Package: FVVI

    Package Description: R/3 appl.dev. for Financial Assets Management: Real estate

    Parent Package: APPL

  • Module/Component: RE

    Description: Real Estate Management

FOKQ - Details

• SAP Tcode: FOKQ - IS-RE:aff.budg.nat.cpt./inv.prestat.

  
  Overview:
  FOKQ is a transaction code used in SAP to display planned cost elements and activity input. It is used to view the cost elements and activities that are planned for a particular cost center. 
  
  Functionality: 
  This transaction code allows users to view the planned cost elements and activities for a particular cost center. It also allows users to view the planned costs associated with each cost element and activity. Additionally, it allows users to view the planned costs for a specific period of time. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FOKQ in the command field. 
  2. Enter the cost center number in the Cost Center field. 
  3. Enter the period of time for which you want to view the planned costs in the Period field. 
  4. Click on Execute (F8). 
  5. The system will display the planned cost elements and activities for the specified cost center and period of time. 
  6. To view the planned costs associated with each cost element and activity, click on the Cost Element or Activity field. 
  7. The system will display the planned costs associated with each cost element and activity. 
  
  Other Recommendations: 
  It is recommended that users use this transaction code in conjunction with other transaction codes such as FKKP (Display Plan Cost Elements) and FKKV (Display Plan Activity Input) to get a better understanding of their